Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/15 | 38,000 | 04/09/2019 | OWN/2019-20/P/36 | 18,000 | |||||||||
05/09/2019 | OWN/2019-20/R/16 | 48,750 | 04/09/2019 | OWN/2019-20/P/37 | 8,000 | |||||||||
08/09/2019 | OWN/2019-20/R/17 | 10,000 | 04/09/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
19/09/2019 | OWN/2019-20/R/18 | 641 | 04/09/2019 | OWN/2019-20/P/39 | 9,000 | |||||||||
24/09/2019 | OWN/2019-20/R/19 | 1,164 | 10/09/2019 | MGNREGA/2019-20/P/1 | 6,296 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 525 | 18/09/2019 | OWN/2019-20/P/40 | 29,140 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 435 | 18/09/2019 | OWN/2019-20/P/41 | 20,940 | |||||||||
18/09/2019 | OWN/2019-20/P/42 | 2,100 | ||||||||||||
18/09/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/4 | 59 | ||||||||||||
25/09/2019 | OWN/2019-20/P/45 | 59 | ||||||||||||
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